city_council_agenda_december_2025.pdf
Collection Services Payment to Credit Collection Partners
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Description
The City approved a $96.25 payment to Credit Collection Partners for October 2025 collection services. The firm assists with recovering outstanding city receivables.
Contract Details
Contract Amount
$96.25
Vendor
CREDIT COLLECTION PARTNERS
Agency
City of Galesburg, IL
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2025
Contract Term
October 2025 service
Renewal Info
Collection services appear to be ongoing with periodic billing.
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